Muster Roll No. : 3961	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 2905015036/2022-2023/285165/AS    Sanction Date : 07/12/2022
Work Code : 2905015036/WC/GIS/869173	Work Name : Formation of New Percolation Pond in Korimedu at Pariyamangalam Panchayat 2022 23 Thimiri Block (2905015036/WC/GIS/869173)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Maheshwari TN-05-015-036-036/175-A OTHER பாரியமங்கலம் A P P A P P A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL013101 Credited 30/05/2023   2 Jaya TN-05-015-036-036/19-A OTHER பாரியமங்கலம் P P P A P P A 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL013101 Credited 30/05/2023   3 R.Kannaki TN-05-015-036-036/20-A OTHER பாரியமங்கலம் P P P A P P A 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL013101 Credited 30/05/2023   4 Meena TN-05-015-036-036/173-A OTHER பாரியமங்கலம் P P P A P P A 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL013101 Credited 30/05/2023   5 Ammu TN-05-015-036-036/185-A OTHER பாரியமங்கலம் P P P A A P A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL013101 Credited 30/05/2023   6 Sathish TN-05-015-036-036/21-A OTHER பாரியமங்கலம் P P P A A P A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL013101 Credited 30/05/2023   7 Bharathi TN-05-015-036-036/176-A OTHER பாரியமங்கலம் P P P A P P A 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL013101 Credited 30/05/2023   8 S.Venkatraman TN-05-015-036-036/18-A OTHER பாரியமங்கலம் P P P A A P A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL013101 Credited 30/05/2023   9 Lavanya TN-05-015-036-036/189-A OTHER பாரியமங்கலம் P P A A A A A 2 250 500 0 0 500 INDIAN BANK KALAVAI IDIB000K005 2905015WL013101 Credited 30/05/2023   Daily Attendence 8 9 8 0 5 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9500

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9500 Average Per labour 1055.5555

Total man days : 38